| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614004WL004227 | PB-14-004-046-001/144 | 1 | Sunita Rani | 2614004046/LD/9989063524 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KHANKHAN | 2087 | 2614004000NRG24140820230068348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2614004_140823APB_FTO_43846 | 68348 |
| 2614004WL0004754 | PB-14-004-046-001/144 | 1 | Sunita Rani | 2614004046/LD/9989063524 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KHANKHAN | 2087 | 2614004000NRG24250820230076697 | Processed | | 02/09/2023 | PB2614004_250823FTO_47567 | 76697 |